Muster Roll No. : 6612	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2612006/2019-2020/1841/AS    Sanction Date : 28/02/2020
Work Code : 2612006041/RC/9989011101	Work Name : Kaccha Rasta Village SIRSIRI (2612006041/RC/9989011101)

Measurement Book Detail

MB NO.  4162        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005920 Credited 14/04/2020   2 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   4 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   5 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   6 Kulwinder Kaur(Daughter) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ A A P P P A A 3 241 723 0 0 723 UCO BANK KOTKAPURA UCBA0002160 2612006WL005920 Credited 16/04/2020   7 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 UCO BANK KOTKAPURA UCBA0002160 2612006WL005920 Credited 14/04/2020   8 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 UCO BANK FARIDKOT UCBA0002509 2612006WL005920 Credited 16/04/2020   9 HARBHAGWAN SINGH(Self) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL007048 Credited 21/08/2020   10 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 241 964 0 0 964 AXIS BANK kotkapura 577 2612006WL005920 Credited 14/04/2020   Daily Attendence 9 9 9 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1060.4

Total man days : 44